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U.S. Department of LaborOffice of Labor-Management Standards

Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and BudgetNo. 1245-0003

Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL

ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only1. FILE NUMBER

065-533

2. PERIOD COVEREDFrom 03/01/2012Through 02/28/2013

3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAMEPROFESSIONAL ATHLETES, FED, AFL-CIO

5. DESIGNATION (Local, Lodge, etc.)FEDERATION

6. DESIGNATION NBR

7. UNIT NAME (if any)NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION

8. MAILING ADDRESS (Type or print in capital letters)

First NameDEMAURICE F

Last NameSMITH

P.O Box - Building and Room NumberSUITE 600

Number and Street1133 20TH STREET, NW

CityWASHINGTON

StateDC

ZIP Code + 4200363449

9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of theinformation submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of theundersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Domonique Foxworth PRESIDENT 71. SIGNED: DeMaurice F Smith TREASURERDate: May 29, 2013 Telephone Number: 202-756-9100 Date: May 29, 2013 Telephone Number: 202-756-9100Form LM-2 (Revised 2010)

DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

1 of 549 5/30/2013 8:52 PM

ITEMS 10 THROUGH 21 FILE NUMBER: 065-53310. During the reporting period did the labor organization create orparticipate in the administration of a trust or a fund or organization,as defined in the instructions, which provides benefits formembers or beneficiaries?

Yes

11(a). During the reporting period did the labor organization have apolitical action committee (PAC) fund?

No

11(b). During the reporting period did the labor organization have asubsidiary organization as defined in Section X of theseInstructions?

Yes

12. During the reporting period did the labor organization have anaudit or review of its books and records by an outside accountantor by a parent body auditor/representative?

Yes

13. During the reporting period did the labor organization discoverany loss or shortage of funds or other assets? (Answer "Yes" evenif there has been repayment or recovery.)

No

14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?

$500,000

15. During the reporting period did the labor organization acquireor dispose of any assets in a manner other than purchase or sale?

No

16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?

Yes

17. Did the labor organization have any contingent liabilities at theend of the reporting period?

Yes

18. During the reporting period did the labor organization have anychanges in its constitution or bylaws, other than rates of dues andfees, or in practices/procedures listed in the instructions?

No

19. What is the date of the labor organization's next regularelection of officers?

03/2014

20. How many members did the labor organization have at the end ofthe reporting period?

5,430

21. What are the labor organization's rates of dues and fees?Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees $10000per MEMBER $1,000 10000(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per

Form LM-2 (Revised 2010)


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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533

ASSETS

ASSETSScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $158,467,508 $38,241,16923. Accounts Receivable 1 $7,181,377 $3,113,74124. Loans Receivable 2 $475,766 $350,87025. U.S. Treasury Securities $30,474,507 $22,257,97226. Investments 5 $60,525,830 $168,257,88827. Fixed Assets 6 $52,563,796 $50,089,32928. Other Assets 7 $17,496,216 $32,795,877

29. TOTAL ASSETS $327,185,000 $315,106,846

LIABILITIES

LIABILITIESScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $6,324,609 $4,985,77431. Loans Payable 932. Mortgages Payable $16,789,172 $15,176,93633. Other Liabilities 10 $134,284,472 $102,179,79234. TOTAL LIABILITIES $157,398,253 $122,342,502

35. NET ASSETS $169,786,747 $192,764,344



3 of 549 5/30/2013 8:52 PM

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $19,356,96137. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $1,879,56539. Sale of Supplies $040. Interest $2,140,71941. Dividends $2,309,49642. Rents $2,614,76643. Sale of Investments and Fixed Assets 3 $77,349,73744. Loans Obtained 945. Repayments of Loans Made 2 $27,10346. On Behalf of Affiliates for Transmittal to Them $8,11547. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $105,430,73049. TOTAL RECEIPTS $211,117,192

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $17,617,34951. Political Activities and Lobbying 16 $564,84852. Contributions, Gifts, and Grants 17 $710,21253. General Overhead 18 $101,975,54854. Union Administration 19 $6,461,49355. Benefits 20 $6,548,65356. Per Capita Tax $49,64657. Strike Benefits $1,978,37258. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $174,025,97961. Loans Made 2 $5,71862. Repayment of Loans Obtained 963. To Affiliates of Funds Collected on Their Behalf $8,11564. On Behalf of Individual Members $065. Direct Taxes $21,397,495

66. Subtotal $331,343,42867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $5,200,618 67b. Less Total Disbursed $5,200,721 67c. Total Withheld But Not Disbursed -$10368. TOTAL DISBURSEMENTS $331,343,531



4 of 549 5/30/2013 8:52 PM

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable(E)

Total of all itemized accounts receivable $184,693 $20,000 $164,693 $0Totals from all other accounts receivable $2,929,048 $7,001 $13,214 Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,113,741 $27,001 $177,907 $0

BUZZ NETWORKS $62,500 $62,500FUNDEX GAMES $5,000 $5,000MOGOTXT $27,648 $27,648PROCTOR & GAMBLE $7,117 $7,117STARGREETZ $10,000 $10,000TALKIN2ME MEDIA $40,000 $20,000 $20,000NATIONAL ALBANIAN AMERICAN COUNCIL $17,673 $17,673TWO GIRLS CREATIVE $14,755 $14,755



5 of 549 5/30/2013 8:52 PM

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533

List below loans to officers, employees, or members which at any timeduring the reporting period exceeded $250 and list all loans to business

enterprises regarless of amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Repayments Received During Period

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed above $104 $104 Total of all lines above $475,766 $5,718 $27,103 $103,511 $350,870

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

Name: SPERDUTO LAW FIRM, PLC (TENANTPurpose: TENANT IMPROVEMENTSSecurity: NONETerms of Repayment: 10 YEAR AMORTIZATION @ 8%

$20,748 $0 $20,748 $0 $0

Name: I GORMAN (TENANT)Purpose: LEASE RESTRUCTUREDSecurity: NONETerms of Repayment: 36 MONTH AMORTIZATION @ 8%

$44,001 $0 $5,559 $0 $38,442

Name: NFL COACHES ASSOCIATIONPurpose: FINANCIAL ASSISTANCESecurity: NONE *see question 6Terms of Repayment: ON DEMAND

$410,325 $0 $0 $101,815 $308,510

Name: SANDHYA RAJAN "E"Purpose: SALARY ADVANCESSecurity: NONETerms of Repayment: ON DEMAND

$692 $0 $692 $0 $0

Name: VERONICA JENKINS "E"Purpose: EDUCATION ASSISTANCESecurity: NONETerms of Repayment: COURSE NOT COMPLETED

$0 $3,392 $1,696 $1,696

Name: KIMBERLY MURRAY "E"Purpose: EDUCATION ASSISTANCESecurity: NONETerms of Repayment: COURSE NOT COMPLETED

$0 $1,748 $1,748

Name: EMMA MARTINEZ "E"Purpose: EDUCATION ASSISTANCESecurity: NONETerms of Repayment: COURSE NOT COMPLETED

$0 $474 $474



6 of 549 5/30/2013 8:52 PM

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings give location)(A)

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines above $204,457,891 $204,457,891 $207,241,373 $206,988,954

U.S. TREASURY SECURITIES $86,245,933 $86,245,933 $86,387,132 $86,387,132OTHER SECURITIES $118,211,958 $118,211,958 $120,854,241 $120,601,822

Less Reinvestments $129,639,217(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $77,349,737



7 of 549 5/30/2013 8:52 PM

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings, give location)(A)

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines above $304,062,758 $304,062,758 $303,665,196

BUILDING AND IMPROVEMENTS $99,943 $99,943 $99,943FURNITURE AND EQUIPMENT $23,300 $23,300 $23,300COMPUTER EQUIPMENT $442,856 $442,856 $442,856U.S. TREASURY SECURITIES $77,602,203 $77,602,203 $77,602,203OTHER SECURITIES $225,894,456 $225,894,456 $225,496,894

Less Reinvestments $129,639,217(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $174,025,979



8 of 549 5/30/2013 8:52 PM

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533

Description(A)

Amount(B)

Marketable Securities

A. Total Cost $152,974,621B. Total Book Value $152,974,621C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments

D. Total Cost $15,283,267E. Total Book Value $15,283,267F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for whichseparate reports are attached.

AFL-CIO HOUSING INVESTMENT TRUST $14,501,643G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $168,257,888Form LM-2 (Revised 2010)


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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

A. Land (give location) Land 1 : 1133 20TH STREET, NW, WASHINGTON, DC $13,497,835 $13,497,835 $13,497,835B. Buildings (give location) Building 1 : 1133 20TH STREET, NW, WASHINGTON, DC $47,712,386 $13,220,584 $34,491,802 $34,491,802C. Automobiles and Other VehiclesD. Office Furniture and Equipment $2,776,944 $2,401,508 $375,436 $375,436

E. Other Fixed Assets $6,284,252 $4,559,996 $1,724,256 $1,724,256

F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))

$70,271,417 $20,182,088 $50,089,329 $50,089,329



10 of 549 5/30/2013 8:52 PM

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533

Description(A)

Book Value(B)

Total (Total will be automatically entered in Item 28, Column(B)) $32,795,877

PREPAID MEETING EXPENSE $1,421,741PREPAID INSURANCE $1,040,279OTHER PREPAID EXPENSES $1,013,592INVENTORY MERCHANDISE $17,648DEFERRED INCOME TAXES $19,427,975SECURITY DEPOSITS $137,465ORGANIZATIONAL FEES $6,644DEFERRED COMPENSATION - 457 PLAN $2,116,909LEASEHOLD COMMISSIONS $609,688CAPITALIZED INTEREST $67,769PREPAID RENT $194,668DUE FROM BROKER FOR SECURITIES SOLD $114,340GRANTOR TRUST $3,959,066PREPAID TAXES $2,668,093



11 of 549 5/30/2013 8:52 PM

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

Liquidated AccountPayable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $4,985,774 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))

$4,985,774 $0 $0 $0



12 of 549 5/30/2013 8:52 PM

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533

Source of Loans Payable at AnyTime During the Reporting Period

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(2)

Loans Owed atEnd of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0

Totals will be automatically entered in...Item 31

Column (C)Item 44 Item 62 Item 69

with ExplanationItem 31

Column (D)Form LM-2 (Revised 2010)


13 of 549 5/30/2013 8:52 PM

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 065-533

Description(A)

Amount at End of Period(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $102,179,792

ROYALTIES DUE TO PLAYERS $29,233,723ACCRUED DUES REBATE PAYABLE $1,321,011DEFERRED COMPENSATION - 457 PLAN $2,116,909DEFERRED RENT/SECURITY DEPOSITS $205,607DEFERRED LICENSING INCOME $64,965,491GRANTOR TRUST $3,959,066MINORITY INTEREST HELD BY 3RD PARTY IN NFL PLAYERS $377,985



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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533

(A)

Name

(B)

Title

(C)

Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

FOXWORTH, DOMONIQUE PRESIDENTC

$0 $0 $9,108 $17,550 $26,658

ISchedule 15Representational Activities

100 %Schedule 16Political Activities andLobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

SMITH, DEMAURICE EXECUTIVE DIRECTORC

$1,810,096 $0 $151,762 $8,479 $1,970,337






15 %

ABC

MAWAE, KEVIN FORMER PRESIDENTP

$0 $0 $2,139 $103,374 $105,513






0 %

ABC

BATCH, CHARLIE VICE PRESIDENTC

$0 $0 $3,004 $25,257 $28,261






0 %

ABC

BREES, DREW VICE PRESIDENTC

$0 $0 $1,910 $1,398,254 $1,400,164






0 %

ABC

DAWKINS, BRIAN VICE PRESIDENTC

$0 $0 $1,065 $21,324 $22,389






0 %

ABC

FUJITA, SCOTT VICE PRESIDENTC

$0 $0 $6,918 $10,541 $17,459






0 %

ABC

MOREY, SEAN VICE PRESIDENTP

$0 $0 $27,032 $0 $27,032






0 %

ABC

RICHARDSON, TONY VICE PRESIDENTP

$0 $0 $780 $11,960 $12,740






0 %

ABC

SATURDAY, JEFF VICE PRESIDENTC

$0 $0 $2,953 $21,507 $24,460






0 %

ABC

VRABEL, MIKE VICE PRESIDENTP

$0 $0 $0 $8,931 $8,931






0 %


15 of 549 5/30/2013 8:52 PM

(A)

Name

(B)

Title

(C)

Status

(D)Gross Salary




(G)Other

Disbursements not reportedin

(D) through (F)

(H)TOTAL

ABC

WATERS, BRIAN VICE PRESIDENTC

$0 $0 $2,427 $18,885 $21,312






0 %

ABC

HASSELBECK, MATT VICE PRESIDENTN

$0 $0 $0 $86,184 $86,184






0 %

ABC

LIGHT, MATT VICE PRESIDENTN

$0 $0 $771 $20,211 $20,982






0 %

ABC

MOORE, BRANDON VICE PRESIDENTN

$0 $0 $1,103 $10,575 $11,678






0 %

ABC

WATSON, BEN VICE PRESIDENTN

$0 $0 $503 $16,347 $16,850






0 %

ABC

BENNETT, CORNELIUS FORMER NFL PLAYERC

$0 $0 $1,576 $5,592 $7,168






0 %

ABC

WASHINGTON, MICKEY FORMER NFL PLAYERN

$0 $0 $1,297 $1,487 $2,784






0 %

Total Officer Disbursements $1,810,096 $0 $214,348 $1,786,458 $3,810,902Less Deductions $834,991Net Disbursements $2,975,911Form LM-2 (Revised 2010)


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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary




(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

AIREL, DOUGLAS SR. MGR PLYR SERVICESNONE

$65,588 $0 $6,862 $0 $72,450






0 %

ABC

ALLEN, TYRONE PAF MANAGERNONE

$70,730 $0 $7,437 $345 $78,512






0 %

ABC

ARCHAMBEAU, LESTER PLAYER ADVOCATENONE

$79,077 $0 $30,689 $0 $109,766






80 %

ABC

ATALLAH, GEORGE ASST EXECUTIVE DIRECTORNONE

$244,192 $5,500 $13,496 $9 $263,197






25 %

ABC

AUSTIN, KAREN ASSISTANT VP LICENSINGNONE

$92,481 $0 $9,053 $0 $101,534






0 %

ABC

BAYLESS, MARTIN PLAYER ADVOCATENONE

$66,731 $0 $28,843 $0 $95,574






80 %

ABC

BECKER, DELINDA ASST DIRECTOR FRMR PLYRNONE

$134,743 $615 $7,968 $0 $143,326






60 %

ABC

BELSER, JASON SR DIR PLAYER AFFAIRSNONE

$227,979 $4,400 $22,496 $649 $255,524






80 %

ABC

BERTHELSEN, RICHARD FORMER GENERAL COUNSELNONE

$275,792 $1,000 $12,944 $9,888 $299,624






0 %

ABC

BRETT, ANSLEY ASST MGR MKTNG & EVENTSNONE

$50,415 $108 $8,196 $531 $59,250






0 %

ABC

BRIGGS, JOE PUBLIC POLICY COUNSELNONE

$113,828 $0 $6,622 $585 $121,035






0 %


17 of 549 5/30/2013 8:52 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary




(G)Other Disbursements not

reported in(D) through (F)

(H)TOTAL

ABC

CARTER, TOM PLAYER ADVOCATENONE

$157,320 $4,400 $30,861 $0 $192,581






80 %

ABC

CHRISTINE, TIMOTHY DIRECTOR OF SECURITYNONE

$180,342 $4,400 $14,866 $299 $199,907






10 %

ABC

COBB, MARK EXECUTIVE ASSSOCIATENONE

$89,630 $0 $2,957 $649 $93,236






0 %

ABC

COLLINS, ANDRE DIRECTOR FORMER PLAYERSNONE

$158,534 $4,400 $5,149 $1,170 $169,253






60 %

ABC

COSOVER, KERRY TRAVEL MANAGERNONE

$92,638 $0 $3,793 $0 $96,431






0 %

ABC

CREIGHTON, ALONZO OPERATIONS ASSISTANTNONE

$29,441 $0 $0 $0 $29,441






0 %

ABC

DAVIS, DON PLAYER ADVOCATENONE

$157,570 $750 $38,063 $345 $196,728






80 %

ABC

DEPASO, THOMAS GENERAL COUNSELNONE

$512,697 $5,500 $30,938 $649 $549,784






5 %

ABC

DEWS, MIKE RECEPTIONISTNONE

$33,807 $35 $2,491 $649 $36,982






0 %

ABC

DODSON, C. ADELE RECEPTIONISTNONE

$43,838 $0 $670 $0 $44,508






0 %

ABC

DOGGETTE, ATHELIA ASST DIRECTOR SALARY CAPNONE

$82,073 $0 $2,480 $0 $84,553






0 %

ABC

DONNELLY, MICHAEL SR MGR COMMUNICATIONSNONE

$71,865 $0 $5,584 $0 $77,449


18 of 549 5/30/2013 8:52 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

DONOHUE, SHANNON SR MGR MKTNG & EVENTSNONE

$33,769 $0 $7,145 $0 $40,914






0 %

ABC

DOUGLAS, ERIN M CONTROLLERNONE

$140,921 $4,400 $414 $0 $145,735






5 %

ABC

ELIE, ALANNA PROGRAMS COORDINATORNONE

$49,126 $24 $5,399 $649 $55,198






60 %

ABC

ENGLISH, TIM STAFF COUNSELNONE

$290,964 $3,440 $816 $0 $295,220






0 %

ABC

EHRLICH, NED ASSOCIATE GENERAL COUNSELNONE

$157,885 $450 $17,891 $0 $176,226






20 %

ABC

FINNIFF, DOUGLAS SALARY CAP MANAGERNONE

$70,399 $11 $3,449 $0 $73,859






0 %

ABC

FISHMAN, IRA MANAGING DIRECTOR/COONONE

$679,604 $0 $4,979 $0 $684,583






35 %

ABC

FITZPATRICK, JOHN LICENSING COORDINATORNONE

$40,531 $0 $2,609 $0 $43,140






0 %

ABC

FLANAGAN, TODD STAFF COUNSELNONE

$155,408 $4,400 $18,281 $197 $178,286






0 %

ABC

FOOTE, THEODORE WEBSITE ADMINISTRATORNONE

$63,084 $0 $2,580 $0 $65,664






0 %

ABC

FORD, CONNOR COORDINATOR PLAYER AFFAIRNONE

$30,641 $36 $2,216 $0 $32,893






80 %


19 of 549 5/30/2013 8:52 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL

ABC

FRANCIS, BRIAN ASSISTANT BENEFITSNONE

$35,532 $1,925 $2,296 $334 $40,087






0 %

ABC

FRANCIS, CHRISTINA VP, MARKETING & EVENTSNONE

$156,024 $675 $16,300 $345 $173,344






0 %

ABC

FRANCIS JR, CARL DIRECTOR COMMUNICATIONSNONE

$137,402 $4,400 $4,686 $689 $147,177






0 %

ABC

GAGE, SOPHIE PARALEGALNONE

$37,715 $2,573 $2,071 $0 $42,359






0 %

ABC

GAINES, CLARK ASSISTANT EXECUTIVE DIRECNONE

$462,987 $5,500 $6,164 $0 $474,651






80 %

ABC

GARRIOTT, KHALIL WEBSITE EDITORNONE

$55,371 $0 $1,690 $0 $57,061






0 %

ABC

GOLDEN, MATTHEW PAF ASSISTANTNONE

$33,145 $0 $2,343 $0 $35,488






0 %

ABC

GOLDEN, SYDNEY SPECIAL EVENTS MANAGERNONE

$16,105 $0 $1,244 $105 $17,454






0 %

ABC

GOODMAN, STEPHEN ASST VP BUSINESS DEVELOPMNONE

$100,419 $0 $2,000 $0 $102,419






0 %

ABC

GORDON, KIMBERLY ADMINISTRATIVE ASSISTANTNONE

$24,682 $0 $1,884 $354 $26,920






80 %

ABC

GORDON, KEITH PRESIDENT NFL PLAYERS INCNONE

$236,087 $5,500 $35,715 $0 $277,302






100 %

ABC

GRAHAM, JAMES DIR OF PLAYER ENGAGEMENTNONE

$177,572 $4,475 $8,764 $345 $191,156


20 of 549 5/30/2013 8:52 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

GRIFFITH, WILLIAM LEGAL ASSISTANTNONE

$38,421 $0 $3,176 $345 $41,942






0 %

ABC

GUIDRY, JAMES MANAGER PLAYER SERVICESNONE

$85,035 $0 $3,165 $0 $88,200






0 %

ABC

HAMMONDS, DANA DIRECTOR PLAYER AFFAIRSNONE

$123,233 $4,400 $15,201 $120 $142,954






0 %

ABC

HARRISON, NOLAN SENIOR DIR FORMER PLAYERSNONE

$211,672 $600 $13,783 $0 $226,055






60 %

ABC

HEAD, BRIAN PLAYER SERVICES MANAGERNONE

$54,319 $0 $5,975 $0 $60,294






0 %

ABC

JENKINS, VERONICA GRAPHICS DESIGNERNONE

$96,752 $0 $1,528 $330 $98,610






0 %

ABC

JONES, CRAIG LEAD SECURITY OFFICERNONE

$61,719 $0 $2,593 $1,170 $65,482






0 %

ABC

JONES, FELICE ASST VP MARKETING & EVENTNONE

$97,819 $0 $5,497 $197 $103,513






0 %

ABC

KEES, RYAN MGR SECURITY & OPERATIONSNONE

$66,602 $900 $5,864 $0 $73,366






0 %

ABC

LAMANNA, IVA SENIOR ACCOUNTING MANAGERNONE

$119,895 $0 $1,866 $290 $122,051






0 %

ABC

LANGLIE, KELSEY COORDINATOR PLAYER AFFAIRNONE

$46,176 $72 $1,811 $649 $48,708






80 %


21 of 549 5/30/2013 8:52 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL

ABC

LAUDATE, BRIAN COORDINATOR PLAYER SERVICNONE

$59,664 $1,090 $5,872 $368 $66,994






0 %

ABC

LEMAY, BRIAN LICENSING COORDINATORNONE

$40,121 $0 $3,065 $0 $43,186






0 %

ABC

LEVIN, MARK DIRECTOR SALARY CAPNONE

$218,034 $4,400 $8,905 $0 $231,339






0 %

ABC

LYONS, JACK ASSISTANT SALARY CAPNONE

$41,407 $0 $3,936 $649 $45,992






0 %

ABC

MALIK, CHERYL COORDINATOR PLAYER AFFAIRNONE

$51,953 $0 $3,370 $439 $55,762






80 %

ABC

MANOLAKAS, ANGELA ASST VP MARKETING & EVENTNONE

$188,828 $0 $4,668 $105 $193,601






0 %

ABC

MARSHALL, BETHANY ASST DIRECTOR BENEFITSNONE

$85,408 $0 $17,166 $345 $102,919






0 %

ABC

MARTINEZ, EMMA OFFICE ASSISTANTNONE

$65,200 $84 $4,601 $0 $69,885






0 %

ABC

MCAFEE III, ARTHUR STAFF COUNSELNONE

$359,421 $2,000 $7,905 $0 $369,326






0 %

ABC

MCPHEE, HEATHER ASSOCIATE GENERAL COUNSELNONE

$325,256 $4,400 $5,198 $0 $334,854






25 %

ABC

MOORE, MUNEER SR MANAGER PLAYER SERVICENONE

$64,369 $786 $9,672 $504 $75,331






0 %

ABC

MORRIS, DEANA ADMINISTRATIVE ASSISTANTNONE

$28,047 $216 $1,267 $0 $29,530


22 of 549 5/30/2013 8:52 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

MOSLEY, STEPHANIE SR. MANAGER PARTNER SERVNONE

$76,007 $0 $7,685 $0 $83,692






0 %

ABC

MURRAY, KIMBERLY HR MANAGERNONE

$69,413 $1,413 $3,576 $0 $74,402






0 %

ABC

NABI, ROBYN ASSISTANT FORMER PLAYERSNONE

$45,564 $0 $1,728 $345 $47,637






0 %

ABC

NAKWAASAH, WESLEY ASSISTANT PLAYER SERVICESNONE

$25,846 $130 $2,431 $177 $28,584






0 %

ABC

NASSAR, AHMAD VP, BUS. & LEGAL AFFAIRSNONE

$302,831 $4,400 $9,662 $0 $316,893






0 %

ABC

NICAISSE, CASSANDRA MANAGER PARTNER SERVICESNONE

$52,884 $0 $5,075 $0 $57,959






0 %

ABC

NOBLES, JENNA COORDINATOR MKTNG & EVENTNONE

$23,980 $10 $3,554 $0 $27,544






0 %

ABC

NOUMBISSI, MICHAEL STAFF ACCOUNTANTNONE

$21,788 $0 $870 $0 $22,658






0 %

ABC

PATHURI, SWETHA JR DATABASE DEVELOPERNONE

$16,077 $295 $331 $0 $16,703






0 %

ABC

PATTERSON, TUARANNA DEPUTY MANAGING DIRECTORNONE

$207,244 $2,400 $10,944 $1,170 $221,758






50 %

ABC

PERSONS, JOHN MANAGER INFO SYSTMESNONE

$79,095 $1,375 $1,510 $0 $81,980






0 %


23 of 549 5/30/2013 8:52 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL

ABC

PERSONS, RICHARD DIRECTOR INFO SYSTEMSNONE

$203,190 $5,500 $8,554 $225 $217,469






0 %

ABC

POZZI, NICOLE SENIOR MANAGER MULTIMEDIANONE

$64,370 $0 $3,081 $649 $68,100






0 %

ABC

RAJAN, SANDHYA OPERATIONS ASSISTANTNONE

$31,904 $0 $1,456 $334 $33,694






0 %

ABC

REDDINGER, CAITLIN AGENT REGULATION COORDINANONE

$51,903 $591 $1,047 $0 $53,541






0 %

ABC

REED, TORIENNE ACCOUNTING MANAGERNONE

$66,000 $123 $2,345 $334 $68,802






0 %

ABC

ROBINSON, STACY DIRECTOR PLAYER DEVELOPMENONE

$51,035 $800 $0 $0 $51,835






0 %

ABC

RODGERS, JILANE COMMUNICATIONS ASSOCIATENONE

$49,273 $0 $4,716 $345 $54,334






0 %

ABC

ROGERS, JUNE DIRECTOR OF DRUG PROGRAMSNONE

$62,000 $0 $4,774 $174 $66,948






0 %

ABC

ROSS, CHARLES DIRECTOR OF FINANCENONE

$216,635 $6,025 $3,326 $2,100 $228,086






5 %

ABC

ROUSE, JAMES DATABASE ADMINISTRATORNONE

$86,251 $750 $1,733 $0 $88,734






0 %

ABC

RYNN, ERIN MANAGER PLAYER AFFAIRSNONE

$63,898 $0 $7,553 $649 $72,100






80 %

ABC

SANSIVERI, SEAN STAFF COUNSELNONE

$144,769 $0 $15,386 $345 $160,500


24 of 549 5/30/2013 8:52 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

SANTOS, DEXTER VP, PLAYER SERVICESNONE

$160,125 $4,400 $19,028 $649 $184,202






0 %

ABC

SATCHELL, LESLIE SR MANAGER PLAYER AFFAIRSNONE

$73,951 $0 $6,337 $689 $80,977






0 %

ABC

SCOTT, GINA VP, PARTNER SERVICESNONE

$125,039 $75 $19,912 $334 $145,360






0 %

ABC

SCOTT, TAMATHA COORDINATOR PLAYER SERVICNONE

$22,974 $75 $1,618 $197 $24,864






0 %

ABC

SHANK, AMANDA MANAGER PLAYER SERVICESNONE

$53,163 $0 $9,506 $0 $62,669






0 %

ABC

SKIDMORE, KATE DIRECTOR HUMAN RESOURCESNONE

$128,596 $750 $5,810 $322 $135,478






0 %

ABC

SMITH, ALEXIS JUNIOR ACCOUNTANTNONE

$48,769 $1,062 $2,704 $345 $52,880






0 %

ABC

SMITH, CHRISTOPHINE ASST DIRECTOR BENEFITSNONE

$100,157 $0 $8,425 $330 $108,912






0 %

ABC

TANDECIARZ, GUSTAVO ASST DIRECTOR INFO SYSTEMNONE

$98,975 $750 $4,496 $0 $104,221






0 %

ABC

THOMAS, QIANA PROGRAMS MGR FRMR PLAYERSNONE

$61,818 $1,925 $5,640 $649 $70,032






60 %

ABC

TUCKER, ALLISON VP PARTNER SERVICESNONE

$170,903 $1,200 $2,757 $0 $174,860






0 %


25 of 549 5/30/2013 8:52 PM

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL

ABC

VIVERITO, GREG COORDINATOR BUSINESS DEVNONE

$48,673 $12 $4,689 $0 $53,374






0 %

ABC

VU, KATHIE VP, LICENSING & BUS DEVNONE

$97,917 $75 $8,446 $0 $106,438






0 %

ABC

WALLACE, KEVIN PARALEGALNONE

$18,417 $0 $2,074 $0 $20,491






0 %

ABC

WEBB, LEAH JR.GRAPHICS DESIGNERNONE

$43,520 $75 $3,981 $345 $47,921






0 %

ABC

WHALEN, WILLIS MANAGER PLAYER AFFAIRSNONE

$70,566 $0 $10,246 $230 $81,042






25 %

ABC

WILLIAMS, ADORA SENIOR MANAGER BENEFITSNONE

$68,770 $0 $8,091 $0 $76,861






0 %

ABC

YARAS-DAVIS, MICHELE SENIOR DIRECTOR BENEFITSNONE

$277,878 $4,400 $12,806 $0 $295,084






0 %

ABC

ZIDES, MICHAEL STAFF ACCOUNTANTNONE

$68,660 $0 $0 $195 $68,855






0 %

TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000

$40,622 $64 $14,376 $0 $55,062


Schedule 16Political Activities and Lobbying

Schedule 17Contributions

Schedule 18General Overhead


Total Employee Disbursements $12,537,485 $126,540 $831,757 $35,429 $13,531,211Less Deductions $4,365,627

Net Disbursements $9,165,584



26 of 549 5/30/2013 8:52 PM

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533

Category of Membership(A)

Number(B)

Voting Eligibility(C)

Members (Total of all lines above) 5,430 Agency Fee Payers*Total Members/Fee Payers 5,430 *Agency Fee Payers are not considered members of the labor organization.

ACTIVE PLAYERS 2,006 YesFORMER PLAYER MEMBERS 3,230 NoASSOCIATE MEMBERS 194 Yes



27 of 549 5/30/2013 8:52 PM

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $103,502,5382. Named Payer Non-itemized Receipts $321,7813. All Other Receipts $1,606,4114. Total Receipts $105,430,730

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $252,5912. Named Payee Non-itemized Disbursements $37,7573. To Officers $04. To Employees $369,7015. All Other Disbursements $50,1636. Total Disbursements $710,212

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $10,380,4312. Named Payee Non-itemized Disbursements $510,7163. To Officers $3,022,7674. To Employees $3,614,6935. All Other Disbursements $88,7426. Total Disbursements $17,617,349

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $87,171,5322. Named Payee Non-itemized Disbursements $5,902,8163. To Officers $394,0674. To Employees $6,843,9585. All Other Disbursements $1,663,1756. Total Disbursements $101,975,548

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $265,0602. Named Payee Non-itemized Disbursements $42,7603. To Officers $98,5174. To Employees $156,6025. All Other Disbursements $1,9096. Total Disbursement $564,848

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $2,871,3082. Named Payee Non-itemized Disbursements $647,4063. To Officers $295,5514. To Employees $2,546,2595. All Other Disbursements $100,9696. Total Disbursements $6,461,493



28 of 549 5/30/2013 8:52 PM

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533

Name and Address(A)

21 INDUSTRIES LLC

IRVINECA92603

Type or Classification(B)

PLAYER MARKETING

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,864Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,864

VOID PAYMENT DISBURSED 6/19/12-ROYALTIES 11/09/2012 $16,420VOID PAYMENT DISBURSED 11/19/12-ROYALTIES 12/20/2012 $16,414PRIOR PERIOD VOID PAYMENT 05/31/2012 $16,030

Name and Address(A)

A & A GLOBAL INDUSTRIES

17 STENERSEN LANECOCKEYSVILLEMD21030


LICENSEE

Purpose(C)

Date(D)

Amount(E)


ROYALTY 04/25/2012 $7,500

Name and Address(A)

AARON MAYBIN

BALTIMOREMD21202


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)


VOID PAYMENT DISBURSED 9/20/12-ROYALTIES 12/31/2012 $8,800

Name and Address(A)

AARON RODGERS

SUAMICOWI54173


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $15,000

VOID PAYMENT DISBURSED 7/12/12 07/17/2012 $10,000

Name and Address(A)

AARP

601 E STREET NWWASHINGTONDC20049


SPONSOR

Purpose(C)

Date(D)

Amount(E)


SPONSORSHIP 03/01/2012 $20,000

Name and Address(A)

ACCESS GROUP OF MIAMI LLC

PLAYA DEL REYCA90293


PLAYER MARKETING

Purpose(C)

Date(D)

Amount(E)


VOID PAYMENT DISBUSRED 6/28/12-PLAYERMARKETING

07/16/2012 $25,000

Name and Address(A)

ACCOLADE (AKA LEVELWEAR)

66 WEST BEAVER CREEK RDRICHMOND HILL00

Purpose(C)

Date(D)

Amount(E)


ROYALTY 06/15/2012 $26,855


29 of 549 5/30/2013 8:52 PM

00000Type or Classification

(B)LICENSEE

Purpose(C)

Date(D)

Amount(E)


ROYALTY 12/17/2012 $26,855

Name and Address(A)

ADRIAN PETERSON ALL DAY INC

OXNARDCA93036


PLAYER MARKETING

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ALLEN BARBRE

GREEN BAYWI54311


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ALVIN BOWEN

EAST ORANGENJ07018


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AMERICAN AIRLINESPO BOX 619616

DALLASTX75261


AIRLINE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,122Total of All Transactions with this Payee/Payer for This Schedule $11,122

Name and Address(A)

ANDRE JOHNSON

DAVIEFL33328


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)


VOID PAYMENT DISBURSED 3/8/12-PLAYERMARKETING

03/30/2012 $70,000

Name and Address(A)

ANQUAN BOLDIN

SPARKS GLENCOEMD21152


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)


VOID PAYMENT DISBURSED 6/14/12-ROYALTIES 06/19/2012 $7,104VOID PAYMENT DISBURSED 1/30/13-ROYALTIES 02/01/2013 $5,599


30 of 549 5/30/2013 8:52 PM

Name and Address(A)

ANTHONY COLLINSWORTH

FT THOMASKY41075


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)


PRIOR PERIOD VOID PAYMENT 05/31/2012 $75,000

Name and Address(A)

ANTHONY DAVIS

SAN JOSECA95138


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ANTHONY MADISON

MADISONAL35758


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ANTOINE HARRIS

LAWRENCEVILLEGA30043


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ANTONIO CROMARTIE

AGOURA HILLSCA91301


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ARIZONA CARDINALSPO BOX 888

PHOENIXAZ85001


NFL CLUB

Purpose(C)

Date(D)

Amount(E)


DEPOSIT ERROR BY BANK 10/23/2012 $29,000

Name and Address(A)

ASSOCIATION OF GOVERNING BOARDS OFUNIVERSITIESSUITE 3001133 20TH STREET NWWASHINGTONDC20036

Purpose(C)

Date(D)

Amount(E)


SECURITY DEPOSIT 05/30/2012 $52,339


31 of 549 5/30/2013 8:52 PM


TENANTName and Address

(A)BARRY RICHARDSON

MT PLEASANTSC29579


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BERENS & MILLER

88 SOUTH 8TH STMINNEAPOLISMN55400


LAW FIRM

Purpose(C)

Date(D)

Amount(E)


RETAINER REFUND 06/27/2012 $6,403

Name and Address(A)

BIG SKY INC

CLEVELANDOH44114


PLAYER MARKETING

Purpose(C)

Date(D)

Amount(E)



04/05/2012 $80,000

Name and Address(A)

BLEACHER CREATURES LLC

531 PLYMOUTH RD SUITE 528PLYMOUTH MEETINGPA19462


LICENSEE

Purpose(C)

Date(D)

Amount(E)


ROYALTY 03/20/2012 $6,493ROYALTY 10/05/2012 $12,500ROYALTY 01/09/2013 $8,062

Name and Address(A)

BOELTER BRANDS

4200 NORTH PORT WASHINGTONGLENDALEWI53212


LICENSEE

Purpose(C)

Date(D)

Amount(E)


ROYALTY 03/05/2012 $5,000ROYALTY 09/11/2012 $6,585ROYALTY 10/22/2012 $5,000

Name and Address(A)

BRADFORD EXCHANGE

9333 N MILWAUKEE AVENUENILESIL60714


LICENSEE

Purpose(C)

Date(D)

Amount(E)


ROYALTY 03/30/2012 $24,067ROYALTY 07/05/2012 $17,357ROYALTY 09/28/2012 $12,510ROYALTY 01/09/2013 $27,881

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



32 of 549 5/30/2013 8:52 PM

BRANDON FLOWERS

OVERLAND PARKKS66224


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BRANDON KING

INDIANAPOLISIN46254


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



03/15/2012 $5,000

Name and Address(A)

BRANDON UNDERWOOD

CHICAGOIL60654


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BRIAN CLARK

TARPON SPRINGSFL34688


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BRIAN MOORMAN

ORCHARD PARKNY14127


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BRIAN WATERS

DESOTOTX75115


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BRIDGE INTELLIGENCE GROUP

420 CLINTON AVE SUITE 5 EASBROOKLYNNY11528


SPONSOR

Purpose(C)

Date(D)

Amount(E)


SPONSORSHIP 05/03/2012 $15,000


33 of 549 5/30/2013 8:52 PM

Name and Address(A)

BROCK OSWEILER

DENVERCO80237


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



06/19/2012 $10,000

Name and Address(A)

BRODIE CROYLE

TUSCALOOSAAL35406


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BUTLER & ASSOCIATESTHE HOUSTON-MARSHALL LAW BL12 E PLEASANT STBALTIMOREMD21202


MANAGEMENT CONSULTANTS

Purpose(C)

Date(D)

Amount(E)


VOID CHECK DISBURSED 8/30/12 09/17/2012 $10,000

Name and Address(A)

CAMERON JORDAN

MCLEANVA22107


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CAMPBELL SALES COMPANY

1 CAMPBELL PLACECAMDENNJ08103


CORPORATION

Purpose(C)

Date(D)

Amount(E)


PLAYER MARKETING 05/30/2012 $16,059

Name and Address(A)

CATCH 5 LLC

DAVIEFL33328


PLAYER MARKETING

Purpose(C)

Date(D)

Amount(E)


PRIOR PERIOD VOID PAYMENT 05/31/2012 $25,388

Name and Address(A)

CHRIS COOLEY

LAS VEGASNV89117

Purpose(C)

Date(D)

Amount(E)


VOID PAYMENT DISBURSED 6/14/12-ROYALTIES 06/19/2012 $20,679VOID PAYMENT 8/29/12-ROYALTIES 12/31/2012 $8,018


34 of 549 5/30/2013 8:52 PM


NFL PLAYERName and Address

(A)CHRIS HOKE

PITTSBURGHPA15237


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CHRIS MCALISTER

LOS ANGELESCA90210


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)


VOID PAYMENT DISBURSED 8/29/12-ROYALTIES 11/30/2012 $19,905PRIOR PERIOD VOID PAYMENT 05/31/2012 $19,400

Name and Address(A)

CHRIS NEILD

WASHINGTONDC20036


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CHRISTIAN PONDER

OLNEYMD20832


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



01/29/2013 $18,960

Name and Address(A)

CLINT SESSION

ZIONSVILLEIN46077


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CLINT SINTIM

WOODBRIDGEVA22193


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



35 of 549 5/30/2013 8:52 PM

CLINTON PORTIS

GAINESVILLEFL32641


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



12/11/2012 $20,000


Name and Address(A)

COULTER COMPANIESC/O THOMAS C GIBSON1760 OLD MEADOW ROAD SUITEMCLEANVA22102


SPONSOR

Purpose(C)

Date(D)

Amount(E)


SB PACKAGE 02/01/2013 $140,250SBXLVII ROOMS 02/14/2013 $38,409

Name and Address(A)

COVEROO INCSUITE 1001000 BRANNAN STREETSAN FRANCISCOCA94103


LICENSEE

Purpose(C)

Date(D)

Amount(E)


ROYALTY 04/10/2012 $5,000ROYALTY 09/14/2012 $5,000

Name and Address(A)

CREATIVE RESPONSE CONCEPTS4TH FLOOR2760 EISENHOWER AVEALEXANDRIAVA22314


SPONSOR

Purpose(C)

Date(D)

Amount(E)


PLAYER MARKETING 04/10/2012 $7,466

Name and Address(A)

CURTIS JOHNSON

SHERMAN OAKSCA91403


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CURTIS MARTIN

GARDEN CITYNY11530


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CYBERAGENT INCC/O APPLIBOT INCSUMITOMO-FUDOUSAN SHIBUYA GJAPAN0000000


LICENSEE

Purpose(C)

Date(D)

Amount(E)


ROYALTY 01/10/2013 $199,985


36 of 549 5/30/2013 8:52 PM

Name and Address(A)

D'BRICKASHAW FERGUSON

JERSEY CITYNJ07302


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DAIRY MANAGEMENT INCSTE 90010255 WEST HIGGINS ROADROSEMONTIL60018


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